Search for Creditor Invoice Scan File Paths

Use the Creditor Invoice Scan submodule to search for creditor invoice scan file paths.

To use the Creditor Invoice Scan submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To search for a creditor invoice scan file path:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the creditor invoice scan file path that you are looking for.
3. In the left pane of the Settings screen, click Company Settings > Creditor Invoice Scan.
4. On the grid toolbar, use the Search in grid field to enter a keyword associated with the creditor invoice scan file path.